City of Newark Customer Service contact numbers (973) 733-3960, 3961, 3962, 3790, 3791 or 3792
| Year | Qtr | Tr. / Due Date | Description | Billed | Paid | Open Balance | Days | Interest Due | Paid By |
|---|---|---|---|---|---|---|---|---|---|
| 2025 | 2 | 5/1/2025 | TAXES BILL | $514.35 | $0.00 | $514.35 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | ADDED BILL | $3,898.07 | $0.00 | $3,898.07 | 0 | $0.00 | |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $514.36 | $0.00 | $514.36 | 0 | $0.00 | |
| 2025 | 1 | 2/1/2025 | ADDED BILL | $3,898.08 | $0.00 | $3,898.08 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $976.50 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | ADDED BILL | $7,796.15 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/7/2024 | TRANSFER TO/FROM ACCT | $0.00 | ($976.50) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/7/2024 | TRANSFER TO/FROM ACCT | $0.00 | ($409.85) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/12/2024 | ADDED PAYMENT | $0.00 | ($7,386.30) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $1,080.92 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/8/2024 | TAXES PAYMENT | $0.00 | ($1,080.92) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 6/11/2024 | APPLICATION FEE | $250.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 6/11/2024 | APPLICATION FEE | $0.00 | $250.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 6/12/2024 | APPL. FEE PAYMENT | $0.00 | ($250.00) | $0.00 | 0 | $0.00 | HOME OWNER |